Civic Intelligence

Conservation Strategy Fund

990 • Fiscal year 2017 • EIN 94-3294843

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileWWW.CONSERVATION-STRATEGY.ORG

View Organization Page

1160 G StreetArcata, CA 95521

(707) 822-5505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,520,435

Up $72,558 (+3.0%) from 2016

Net Assets

Down

$2,147,120

Down $106,473 (-4.7%) from 2016

Liabilities

Up

$373,315

Up $179,031 (+92%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$1,963,769

Down $46,686 (-2.3%) from 2016

Expenses

Down

$2,079,533

Down $349,865 (-14%) from 2016

Net Income

Up

-$115,764

Up $303,179 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,465,764Liabilities 2011: $2,335,234Net Assets 2011: $3,130,5302011Assets 2012: $5,088,945Liabilities 2012: $2,054,891Net Assets 2012: $3,034,0542012Assets 2013: $4,400,265Liabilities 2013: $1,553,190Net Assets 2013: $2,847,0752013Assets 2014: $4,482,344Liabilities 2014: $1,123,242Net Assets 2014: $3,359,1022014Assets 2015: $3,036,024Liabilities 2015: $364,742Net Assets 2015: $2,671,2822015Assets 2016: $2,447,877Liabilities 2016: $194,284Net Assets 2016: $2,253,5932016Assets 2017: $2,520,435Liabilities 2017: $373,315Net Assets 2017: $2,147,1202017Assets 2018: $3,107,170Liabilities 2018: $297,236Net Assets 2018: $2,809,9342018Assets 2019: $2,643,856Liabilities 2019: $302,632Net Assets 2019: $2,341,2242019Assets 2020: $3,164,268Liabilities 2020: $368,319Net Assets 2020: $2,795,9492020Assets 2021: $4,076,930Liabilities 2021: $191,211Net Assets 2021: $3,885,7192021Assets 2022: $4,067,506Liabilities 2022: $467,409Net Assets 2022: $3,600,0972022Assets 2023: $3,195,684Liabilities 2023: $269,926Net Assets 2023: $2,925,7582023Assets 2024: $3,699,609Liabilities 2024: $405,092Net Assets 2024: $3,294,5172024

Highlighted filing

2017

Assets$2,520,435
Liabilities$373,315
Net Assets$2,147,120
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,481,059Expenses 2011: $1,669,613Net Income 2011: $1,811,4462011Revenue 2012: $1,625,249Expenses 2012: $1,721,725Net Income 2012: -$96,4762012Revenue 2013: $1,843,698Expenses 2013: $2,030,677Net Income 2013: -$186,9792013Revenue 2014: $3,250,562Expenses 2014: $2,738,535Net Income 2014: $512,0272014Revenue 2015: $1,916,768Expenses 2015: $2,604,588Net Income 2015: -$687,8202015Revenue 2016: $2,010,455Expenses 2016: $2,429,398Net Income 2016: -$418,9432016Revenue 2017: $1,963,769Expenses 2017: $2,079,533Net Income 2017: -$115,7642017Revenue 2018: $3,035,547Expenses 2018: $2,372,733Net Income 2018: $662,8142018Revenue 2019: $1,715,065Expenses 2019: $2,183,166Net Income 2019: -$468,1012019Revenue 2020: $2,365,689Expenses 2020: $1,910,964Net Income 2020: $454,7252020Revenue 2021: $3,277,137Expenses 2021: $2,187,367Net Income 2021: $1,089,7702021Revenue 2022: $2,394,724Expenses 2022: $2,655,618Net Income 2022: -$260,8942022Revenue 2023: $2,831,962Expenses 2023: $3,703,637Net Income 2023: -$871,6752023Revenue 2024: $3,700,432Expenses 2024: $3,490,640Net Income 2024: $209,7922024

Highlighted filing

2017

Revenue$1,963,769
Expenses$2,079,533
Net Income-$115,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,963,769
Mission and Program Overview

Mission

Csf promotes the conservation of natural ecosystems and human communities through trainings, analysis, and expertise in conservaton economics.

Csf promotes the conservation of natural ecosystems and human communities through trainings, analysis, and expertise in conservation economics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,296,516$1,939,102▲ $642,586
Pledges and Grants Receivable$624,320$335,000▼ $289,320
Accounts Receivable$80,111$118,108▲ $37,997
Prepaid Expenses and Deferred Charges$177,570$72,942▼ $104,628
Investments in Publicly Traded Securities$29,073$38,364▲ $9,291
Savings and Temporary Cash Investments$234,637$9,269▼ $225,368
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,447,877$2,520,435▲ $72,558
Other Assets Total$5,650$7,650▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses$151,429$264,626▲ $113,197
Deferred Revenue$42,855$108,689▲ $65,834
Total Liabilities$194,284$373,315▲ $179,031
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,211,784$1,365,765▲ $153,981
Unrestricted Net Assets$1,041,809$781,355▼ $260,454
Total Net Assets Fund Balance$2,253,593$2,147,120▼ $106,473
Total Liabilities and Net Assets / Fund Balance$2,447,877$2,520,435▲ $72,558
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott EdwardsExecutive DirectorFT$143,750$1,500$145,250
Holly BusseCFOFT$83,131$31,686$114,817
John ReidFounderPT$40,730$6,088$46,818

Board Members and Trustees

NameTitle
Robert HambrechtChairman
Jennifer MorrisDirector
Jon MelbergDirector
Josep OriolDirector
Larry BandDirector
Marc StuartDirector
Terry VogtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,864
Program Service Revenue
$584,327
Investment Income
$578
Other Revenue
$0
All Other Contributions
$1,378,864
Change in Net Assets
$-115,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,963,769
Revenue Not Reported on Form 990
$9,291
Total Revenue per Audited Statements
$1,973,060
Total Revenue per Form 990
$1,963,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,394,568
Other Expenses$684,965
Total Fundraising Expense$34,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,080$95,482$27,858$807,420
Fees for Services Other$305,776$10,508$16$316,300
Current Officers, Directors, Trustees, and Key Employees$161,147$145,100$637$306,884
Travel$140,036$1,802$124$141,962
Payroll Taxes$99,929$24,232$1,595$125,756
Other Employee Benefits$61,014$33,795$2,214$97,023
Occupancy$67,048$5,306$113$72,467
Pension Plan Contributions$36,150$20,023$1,312$57,485
All Other Expenses$23,037$2,969$30$26,036
Other Expenses$12,824$1,039$8$13,863
Office Expenses$4,745$2,296$324$7,365
Insurance-$4,712-$4,712
Total Functional Expenses$1,697,468$347,834$34,231$2,079,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,079,533
Total Expenses per Audited Statements$2,079,533
Total Expenses per Form 990$2,079,533
International Activity

International Summary

Offices
2
Employees
7
Spending
$784,934

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram Services and GrantEconomic Analysis14$493,102
IndonesiaProgram Services and GrantsEconomic Analysis13$291,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of form 990, in pdf format, is e-mailed to the board members and recorded in the minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, officer, employee and intern receives and signs the conflict of interest policy. Annually, they complete a disclosure form identifying any relationships, positions or circumstances which could contribute to a conflict of interest. A person with a conflict is barred from participating in board discussion or voting on any matter in which there is a conflict or perceived conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews comparable survey of top management officials compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews comparable survey of key employee compensation and makes an independent determination based on survey results and conversations with individuals at similar nonprofit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conservation Strategy Fund
EIN
94-3294843
Phone
7078225505
Address
1160 G STREET, ARCATA, CA 95521

Signing Officer

Name
Holly Busse
Title
CFO
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Edwards
Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
5

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501-0475
Preparer
Kimber L McReynolds
Phone
7074450871
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“A committee of two board members and the cfo oversees the audit process by managing the audit timeline, reviewing the draft audit and then presenting the audit to the board.”

Financial Statement Notes

Part X : FIN48 Footnote

“Csf is exempt from federal and california income tax as a non-profit organization under section 501(c)(3) of the internal revenue code and similar state provisions.the open audit periods are 2013 through 2016. Csf has analyzed the tax positions taken for filing with the internal revenue service and the state of california. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the financial statements. Accordingly, the company has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2017.”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01963769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04712
IRS990/InsuranceGrp/TotalAmt04712
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0578
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt029073
IRS990/InvestmentsPubTradedSecGrp/EOYAmt038364
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CSF PROMOTES THE CONSERVATION OF NATURAL ECOSYSTEMS AND HUMAN COMMUNITIES THROUGH TRAININGS, ANALYSIS, AND EXPERTISE IN CONSERVATON ECONOMICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02253593
IRS990/NetAssetsOrFundBalancesEOYAmt02147120
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09291
IRS990/NoncashContributionsAmt04644
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0113
IRS990/OccupancyGrp/ManagementAndGeneralAmt05306
IRS990/OccupancyGrp/ProgramServicesAmt067048
IRS990/OccupancyGrp/TotalAmt072467
IRS990/OfficeExpensesGrp/FundraisingAmt0324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02296
IRS990/OfficeExpensesGrp/ProgramServicesAmt04745
IRS990/OfficeExpensesGrp/TotalAmt07365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05650
IRS990/OtherAssetsTotalGrp/EOYAmt07650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097023
IRS990/OtherExpensesGrp/Desc0TRAINING FACILITY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TEMPORARY EMPLOYMENT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt08
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21039
IRS990/OtherExpensesGrp/ProgramServicesAmt050614
IRS990/OtherExpensesGrp/ProgramServicesAmt136265
IRS990/OtherExpensesGrp/ProgramServicesAmt214803
IRS990/OtherExpensesGrp/ProgramServicesAmt312824
IRS990/OtherExpensesGrp/TotalAmt050614
IRS990/OtherExpensesGrp/TotalAmt136652
IRS990/OtherExpensesGrp/TotalAmt214994
IRS990/OtherExpensesGrp/TotalAmt313863
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807420
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024232
IRS990/PayrollTaxesGrp/ProgramServicesAmt099929
IRS990/PayrollTaxesGrp/TotalAmt0125756
IRS990/PensionPlanContributionsGrp/FundraisingAmt01312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036150
IRS990/PensionPlanContributionsGrp/TotalAmt057485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0335000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072942
IRS990/PrincipalOfficerNm0SCOTT EDWARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1223857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1223857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01266497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0207069
IRS990/PYInvestmentIncomeAmt0879
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0907830
IRS990/PYProgramServiceRevenueAmt0743079
IRS990/PYRevenuesLessExpensesAmt0-418943
IRS990/PYSalariesCompEmpBnftPaidAmt01314499
IRS990/PYTotalExpensesAmt02429398
IRS990/PYTotalRevenueAmt02010455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-115764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0584327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0124282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01380435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02515753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01059610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07268057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0578112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0743079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0870960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0779810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03706761
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02199
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03591
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76090
IRS990ScheduleA/PublicSupportPY509Pct00.74530
IRS990ScheduleA/PublicSupportTotal509Amt08355550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0340607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01119798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0407702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0625776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02619268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0300607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01081079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0401202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0103372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0608726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02494986

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,520,435
Liabilities
$373,315
Net assets
$2,147,120
Revenue
$1,963,769
Expenses
$2,079,533
Net income
-$115,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.41$3.29$3.70$3.49$0.21
2023Summary only. Only limited summary data is available for this year.$3.20$0.27$2.93$2.83$3.70$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.47$3.60$2.39$2.66$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.19$3.89$3.28$2.19$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.37$2.80$2.37$1.91$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.30$2.34$1.72$2.18$0.47
2018Summary only. Only limited summary data is available for this year.$3.11$0.30$2.81$3.04$2.37$0.66
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.37$2.15$1.96$2.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.25$2.01$2.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$1.92$2.60$0.69
2014Summary only. Only limited summary data is available for this year.$4.48$1.12$3.36$3.25$2.74$0.51
2013Summary only. Only limited summary data is available for this year.$4.40$1.55$2.85$1.84$2.03$0.19
2012Summary only. Only limited summary data is available for this year.$5.09$2.05$3.03$1.63$1.72$0.10
2011Summary only. Only limited summary data is available for this year.$5.47$2.34$3.13$3.48$1.67$1.81